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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LES MIELS DE JOYEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES MIELS DE JOYEUSE |
| Siren | 881601835 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33944 |
| Management number | 2020B01001 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78530 Buc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 400.00 | 112 400.00 | 112 400.00 | |
014 Intangible Assets - Other | 800.00 | 635.00 | 164.00 | 800.00 |
028 Tangible Assets | 2 600.00 | 717.00 | 1 882.00 | 2 600.00 |
044 Total Fixed Assets | 115 800.00 | 1 352.00 | 114 447.00 | 115 800.00 |
050 Raw materials, supplies, in progress | 1 939.00 | 1 939.00 | 1 939.00 | |
060 Merchandise inventory | 25 315.00 | 25 315.00 | 25 315.00 | |
068 Receivables – Trade and related accounts | 8 558.00 | 8 558.00 | 8 558.00 | |
072 Receivables – Other | 11 215.00 | 11 215.00 | 11 215.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 49 023.00 | 49 023.00 | 49 023.00 | |
110 Total Assets | 164 823.00 | 1 352.00 | 163 470.00 | 164 823.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 065.00 | |||
142 Total Equity - Total I | -8 065.00 | |||
156 Loans and similar debts | 114 472.00 | |||
166 Suppliers and related accounts | 17 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 438.00 | |||
172 Other debts | 39 596.00 | |||
176 Total debts | 171 536.00 | |||
180 Liabilities Total | 163 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 800.00 | |||
195 Of which payables due in more than one year | 90 355.00 | |||
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